Public Company Audits

Our public company auditors Deliver on the Promise of providing premier advisory services to public companies.

We are committed to being a premier business advisor to companies that require a PCAOB-registered firm and may be limited in the advisory services they can receive from their registered independent accountants due to regulatory constraints surrounding auditor independence.

Our service offerings include:

IT audits and risk assessment of general and application controls

Comprehensive managed services

IT system implementation

Corporate governance

Assistance to (or membership on) the audit committee

Outsourced internal audit services

Outsourced SOX documentation and testing

ERISA compliance audits

Strategic planning

Due diligence/business combinations

Business valuations

Review of quarterly/annual financial statements and related filings

Serving as a resource to management on accounting or management issues